| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 21910130372022 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 971,062 |
| Amount | 971,062 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Mirmbajtje objekti,godina higjenes dhe epidemiologjise.Urdh.Prok.Nr.26 Dt.24.11.2022.Njoft.fit.app.Situac.Dt.20-30.12.2022.Fat.Nr.54/2022 Dt.30.12.2022.Marre dorez.Dt.30.12.2022. |